Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hofors Spårtjänst AB
AB
Active
Org 5568775208
Gamla Faluvägen 15, 813 91
Hofors
Site preparation
· NACE 4312
Est. 2011
2 employees
Watchlist
Share
Sweden
/
Companies
/
Site preparation
/
Hofors Spårtjänst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
4M
2022
4M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 461
2 074
3 563
4 292
2 619
Staff expenses
—
−801
−2 095
−2 241
−1 323
EBITDA
509
614
631
885
749
Depreciation & amort.
−244
−164
−170
−253
−271
EBIT
265
450
461
631
479
Net financials
21
−12
−32
−44
−27
Profit before tax
338
295
374
456
371
Tax
−66
−64
−78
−121
−84
Net profit
272
232
295
334
287
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 078
2 528
3 001
3 247
2 667
Equity
766
997
1 293
1 002
1 289
Long-term debt
323
296
91
142
4
Short-term debt
459
560
888
1 242
432
Total debt
782
857
979
1 385
436
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hofors Spårtjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot